PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | SEXUALLY TRANSMITTED DISEASE CONTROL |
PAYEE | MEDICAL SERVICE BUREAU |
PAYMENT REQUEST | PRM 9100 08103004519 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 08081516397 | n/a | Answering/Paging Services | 111 | 10/31/2008 | Paid | $200.00 |